What is Internal Audit?
This is an independent, objective assurance and consulting activity designed to add value and improve the university’s operations. It helps USIU accomplish its objectives through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Roles within the university
It evaluates and provides reasonable assurance to the Management Council and the Board, through the Board audit Committee that risk management, control, and governance systems are functioning as intended to enable USIU meet its goals and objectives.
Staff and responsibilities
Internal Auditor – Stephen N. Njagi
Head of the internal audit function. Develops and implements risk based audit plans, making recommendations to the management council and the Board on the areas with opportunity for improvement.
Assistant internal auditor- Esther N. Thuku
Assists the Internal Auditor in developing and implementing the risk based audit plans.